| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_dev_a.sock |
1696956 | GET | https://phn.devidle.admintotal.com/admin/login/ | 0 | 02/11/2026 12:22:41 | 02/11/2026 12:22:51 | 0:00:10.224114 | |
|
as7
at_estable_a.sock |
400375 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=PROPHOS5-PROMIN&limit=10 | 0 | 02/11/2026 10:32:26 | 02/11/2026 10:32:36 | 0:00:10.224113 | |
|
as6
at_estable_a.sock |
1606577 | GET | https://phn.admintotal.com/admin/ver_cotizacion/4248237/ | 0 | 02/11/2026 08:43:10 | 02/11/2026 08:43:20 | 0:00:10.224110 | |
|
as5
at_estable_b.sock |
1062840 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-LW18057%2CGSP-LW18085%2CGSP-LW18219%2… | 0 | 02/11/2026 02:21:27 | 02/11/2026 02:21:37 | 0:00:10.224098 | |
|
as6
at_estable_a.sock |
1774345 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5000 | 0 | 02/11/2026 19:11:05 | 02/11/2026 19:11:15 | 0:00:10.224093 | |
|
as3
at_estable_a.sock |
4088020 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GPRD1095,GPRD1592,P06034N,… | 0 | 02/11/2026 08:16:15 | 02/11/2026 08:16:25 | 0:00:10.224089 | |
|
as6
at_estable_a.sock |
1617994 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_compra/?almacen=15148&cliente_id=141… | 0 | 02/11/2026 09:13:34 | 02/11/2026 09:13:45 | 0:00:10.224089 | |
|
as6
at_estable_a.sock |
1617994 | GET | https://regene.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F01%2F2026&hasta=02%2F11%2F2026&al… | 0 | 02/11/2026 09:20:04 | 02/11/2026 09:20:14 | 0:00:10.224089 | |
|
as3
at_estable_a.sock |
4141826 | GET | https://magna.admintotal.com/ajax/get_facturas/3741/?es_recepcion=1 | 0 | 02/11/2026 10:48:50 | 02/11/2026 10:49:00 | 0:00:10.224086 | |
|
as6
at_estable_a.sock |
1698090 | POST | https://plomosa.admintotal.com/admin/ventas/agregar_nota_venta/ | 94204 | 02/11/2026 12:27:58 | 02/11/2026 12:28:08 | 0:00:10.224084 | |
|
as3
at_estable_a.sock |
4178015 | GET | https://centroceramico.admintotal.com/admin/ventas/ver_nota_venta/80711/ | 0 | 02/11/2026 12:19:15 | 02/11/2026 12:19:25 | 0:00:10.224083 | |
|
as3
at_estable_a.sock |
30321 | GET | https://magna.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/&api_key= | 0 | 02/11/2026 14:58:47 | 02/11/2026 14:58:58 | 0:00:10.224081 | |
|
as6
at_estable_a.sock |
1753431 | POST | https://phn.admintotal.com/admin/inventario/editar_orden_compra/4250041/ | 173754 | 02/11/2026 16:23:24 | 02/11/2026 16:23:34 | 0:00:10.224076 | |
|
as4
at_estable_b.sock |
966758 | GET | https://sierramotors.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/consultas/… | 0 | 02/11/2026 15:07:55 | 02/11/2026 15:08:05 | 0:00:10.224067 | |
|
as5
at_stage_a.sock |
1209923 | GET | https://corporativomym.admintotal.com/api/v2/empleados/ | 0 | 02/11/2026 11:59:48 | 02/11/2026 11:59:58 | 0:00:10.224065 | |
|
as7
at_estable_a.sock |
356200 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=PUBLI… | 0 | 02/11/2026 08:54:36 | 02/11/2026 08:54:46 | 0:00:10.224064 | |
|
as4
at_estable_b.sock |
838727 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 02/11/2026 08:15:41 | 02/11/2026 08:15:51 | 0:00:10.224058 | |
|
as4
at_estable_b.sock |
973797 | GET | https://arbol2000.admintotal.com/admin/ver_factura/59496/ | 0 | 02/11/2026 15:53:41 | 02/11/2026 15:53:52 | 0:00:10.224057 | |
|
as6
at_estable_a.sock |
1728496 | POST | https://tradicion.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 10508 | 02/11/2026 14:55:21 | 02/11/2026 14:55:31 | 0:00:10.224053 | |
|
as5
at_estable_b.sock |
1110053 | GET | https://mercadodiagro.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento… | 0 | 02/11/2026 07:38:29 | 02/11/2026 07:38:39 | 0:00:10.224050 | |
|
as5
at_estable_a.sock |
1262279 | GET | https://italmix.admintotal.com/admin/ventas/pedidos/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2026&… | 0 | 02/11/2026 13:52:40 | 02/11/2026 13:52:50 | 0:00:10.224050 | |
|
as6
at_stage_a.sock |
1553111 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=50125&a=19171&tipo=no… | 0 | 02/11/2026 08:12:34 | 02/11/2026 08:12:44 | 0:00:10.224049 | |
|
as3
at_estable_b.sock |
3736138 | GET | https://resisa.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 08:07:29 | 02/11/2026 08:07:39 | 0:00:10.224047 | |
|
as5
at_estable_b.sock |
1174719 | GET | https://interlogic.admintotal.com/admin/ver_gasto/233383/ | 0 | 02/11/2026 09:57:02 | 02/11/2026 09:57:12 | 0:00:10.224047 | |
|
as5
at_stage_b.sock |
1087269 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=FLO-FP7270%2CFLO-FP7271%2CFLO-FP7272%2CFLO… | 0 | 02/11/2026 04:14:40 | 02/11/2026 04:14:50 | 0:00:10.224047 |